Hi NoSparks
Thanks for reply. Yes when entering bogus data into Database the code works.
However, problem is when I enter data into WorkSheet("JOB INFO FORM") to populate my other worksheets i.e. Worksheet 3 through 7. This is how my business is set up.
My WorkSheet("Invoice") is how I populate my Database and when i click on "SEND TO DATA" the info automatically populates my WorkSheet("Database").
So now that I've got my database populated, I want to transact a payment and that's when I When I click on "PAYMENTS" in WorkSheet("Database") and enter the ref no which is in Cell("A3")
TextBox1 = 1 and not 3 as per the info in Cell("A3")
Scenario:
I input a invoice no "1006" into "printer order" no in cell("G4") on WorkSheet3(Job Info form"). This info goes to Cell(F4") on WorkSheet5("Invoice"). When I press "Send To Data" the "1006" goes to WorkSheet1.("DATABASE").
Now when I When I click on "PAYMENTS" in WorkSheet("Database") and enter the ref no which is in Cell("A3") i.e 1006,
and enter a payment amount to process, TextBox1 = 1 and not 3 as per the info in Cell("A3") nand therefore the calculation to deduct from balance does not work.
Hope this makes sense.